Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Dienstverlening | -228.940 | -299.439 | -229.280 | -203.180 | -350.480 | -355.280 | ||
0.10 | Mutaties reserves | -76.148 | -98.209 | -40.000 | -20.000 | -20.000 | ||
691009 | Mutatie reserve P09 | -76.148 | -98.209 | -40.000 | -20.000 | -20.000 | ||
0.2 | Burgerzaken | -152.792 | -201.230 | -189.280 | -183.180 | -330.480 | -355.280 | |
602000 | Basisregistratie personen | -6.431 | -7.700 | -7.700 | -7.700 | -7.700 | -7.700 | |
602010 | Naturalisatie | -4.425 | -18.950 | -18.950 | -18.950 | -18.950 | -18.950 | |
602020 | Reisdocumenten | -40.426 | -57.400 | -38.000 | -31.900 | -179.200 | -204.000 | |
602030 | Rijbewijzen | -83.958 | -89.000 | -96.450 | -96.450 | -96.450 | -96.450 | |
602040 | Burgerlijke Stand | -13.830 | -19.000 | -19.000 | -19.000 | -19.000 | -19.000 | |
602050 | COVOG-verklaringen | -3.722 | -9.180 | -9.180 | -9.180 | -9.180 | -9.180 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Dienstverlening | 403.534 | 507.996 | 605.304 | 527.189 | 617.165 | 625.658 | ||
0.10 | Mutaties reserves | 98.209 | ||||||
691009 | Mutatie reserve P09 | 98.209 | ||||||
0.2 | Burgerzaken | 300.747 | 424.420 | 399.532 | 390.532 | 469.532 | 486.532 | |
602000 | Basisregistratie personen | 14.868 | 10.400 | 9.338 | 9.338 | 9.338 | 9.338 | |
602010 | Naturalisatie | 3.130 | 13.200 | 13.200 | 13.200 | 13.200 | 13.200 | |
602020 | Reisdocumenten | 20.324 | 25.650 | 17.650 | 17.650 | 96.650 | 113.650 | |
602030 | Rijbewijzen | 33.666 | 30.690 | 30.690 | 30.690 | 30.690 | 30.690 | |
602040 | Burgerlijke Stand | 5.872 | 13.710 | 16.210 | 16.210 | 16.210 | 16.210 | |
602050 | COVOG-verklaringen | 3.114 | 7.480 | 7.480 | 7.480 | 7.480 | 7.480 | |
602060 | Verkiezingen | 14.870 | 68.786 | 49.150 | 40.150 | 40.150 | 40.150 | |
602999 | Directe salariskosten taakveld 0.2 | 204.903 | 254.504 | 255.814 | 255.814 | 255.814 | 255.814 | |
0.4 | Overhead | 4.578 | 83.576 | 205.772 | 136.657 | 147.633 | 139.126 | |
604092 | Verbetering kwaliteit dienstverlening | 4.578 | 24.876 | |||||
604093 | Modernisering burgerzaken en doorontwikkeling KCC | 40.000 | ||||||
604094 | Uitvoering dienstverlening | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | ||
604102 | Project digitalisering vergunningverlening | 6.700 | ||||||
604222 | Digitale toegankelijkheid en open overheid | 133.772 | 124.657 | 135.633 | 127.126 | |||
604226 | Digitale fitheid | 60.000 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Dienstverlening | 174.596 | 208.557 | 376.024 | 324.009 | 266.685 | 270.378 | ||
0.10 | Mutaties reserves | 22.061 | -98.209 | -40.000 | -20.000 | -20.000 | ||
691009 | Mutatie reserve P09 | 22.061 | -98.209 | -40.000 | -20.000 | -20.000 | ||
0.2 | Burgerzaken | 147.957 | 223.190 | 210.252 | 207.352 | 139.052 | 131.252 | |
602000 | Basisregistratie personen | 8.438 | 2.700 | 1.638 | 1.638 | 1.638 | 1.638 | |
602010 | Naturalisatie | -1.295 | -5.750 | -5.750 | -5.750 | -5.750 | -5.750 | |
602020 | Reisdocumenten | -20.102 | -31.750 | -20.350 | -14.250 | -82.550 | -90.350 | |
602030 | Rijbewijzen | -50.292 | -58.310 | -65.760 | -65.760 | -65.760 | -65.760 | |
602040 | Burgerlijke Stand | -7.958 | -5.290 | -2.790 | -2.790 | -2.790 | -2.790 | |
602050 | COVOG-verklaringen | -607 | -1.700 | -1.700 | -1.700 | -1.700 | -1.700 | |
602060 | Verkiezingen | 14.870 | 68.786 | 49.150 | 40.150 | 40.150 | 40.150 | |
602999 | Directe salariskosten taakveld 0.2 | 204.903 | 254.504 | 255.814 | 255.814 | 255.814 | 255.814 | |
0.4 | Overhead | 4.578 | 83.576 | 205.772 | 136.657 | 147.633 | 139.126 | |
604092 | Verbetering kwaliteit dienstverlening | 4.578 | 24.876 | |||||
604093 | Modernisering burgerzaken en doorontwikkeling KCC | 40.000 | ||||||
604094 | Uitvoering dienstverlening | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | ||
604102 | Project digitalisering vergunningverlening | 6.700 | ||||||
604222 | Digitale toegankelijkheid en open overheid | 133.772 | 124.657 | 135.633 | 127.126 | |||
604226 | Digitale fitheid | 60.000 |